Last Updated: 5/14/2018


FRN: 1542785
Billed Entity Name: PANTHER CREEK CONS IND SCH DST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143034629
Service Provider Name: Education Service Center Region XV
470 Application: 598700000605260
471 Application: 543026
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 7/26/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 012
Appeal Wave Number:
FCDL Comment: The site-specific discount was increased to a level that could be validated based on third party data.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $4,533.08
Total Authorized Disbursement: $4,533.05
Undisbursed Amount: $0.03
Invoicing Mode: BEAR
BEN:
141184
County District #:
042905
Region:
15
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $444.42 $444.42
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,333.04 $5,333.04
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 80 85
Funding Requested Amount $4,266.43 $4,533.08